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How To Active the Void Invoice
How To Active the Void Invoice
- Sandra Petrovic
- Grace Momblan
Owned by Sandra Petrovic
Navigate to the SO page and look for the SO number of the Voided Invoice.
In the invoicing tab, click the Invoice Number.
When the invoice has been loaded, click the Make Active Button, which is located beneath the screen under Regenerate Invoice Button.
You can choose whether to deduct stock or make no adjustments. Additionally, you can select which warehouse to deduct the stock from
The Invoice's Void Status will be removed, and it will become Active again.
